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Mid-level AR role in Bangalore with common skills and 4–5 years experience increases applicant competition.
AR, reconciliation, and billing skills are easily transferable across industries, indicating low background sensitivity.
Explicit 4–5 years AR experience and required MS D365 knowledge create moderately strict shortlisting filters.
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Manage end-to-end accounts receivable processes including invoicing, collections, reconciliations, and payment postings to ensure timely receipt and accurate financial reporting.
Prepare and analyze AR aging reports, revenue schedules, intercompany billing, and support month-end closing activities and audits.
Collaborate with sales and customer service teams to resolve billing disputes and maintain accurate customer master data in ERP (Microsoft D365).
Bachelor’s degree in Accounting, Finance, Commerce or related field.
4–5 years of experience in accounts receivable or related accounting roles.
Proficient in Microsoft Excel and accounting software (specifically Microsoft D365).
Location: Bangalore; Work From Office mandatory.
Experienced in detailed AR ledger management, revenue reconciliation, and handling intercompany billing within ERP systems.
Comfortable working beyond standard hours to meet urgent client deliverables or month-end close requirements.
Strong operational focus on accuracy, timeliness, and cross-functional coordination between finance, sales, and customer service teams.